Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/2 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,400 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/3 | Expenditures | 7,100 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 17,700 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 6,329 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 3,671 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:05 AM. |